Bnh Medics Ltd in Stoke-on-trent, ST4 8FJ

Description

Data updated on: 01-11-2023

Situated at 48 Edgbaston Drive, Stoke-on-trent ST4 8FJ Bnh Medics Ltd is a Private Limited Company issued a 06987412 registration number. This company was created on August 11, 2009. This enterprise's principal business activity number is 86210 - General medical practice activities. Bnh Medics Limited filed its latest accounts for the period that ended on 2022-08-31. The most recent confirmation statement was submitted on 2023-08-11.

As found in the following company's executives list, since July 2013 there have been two directors: Zinat M. and Basil H..

Basil H. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	26 258	31 328	26 184	32 381	26 599	18 203	29 826

Balance Sheet
Current Assets	30 654	34 783	31 472	39 012	25 718	48 094	40 570	51 496	48 487	55 507	29 421
Net Assets Liabilities							18 501	25 438	29 975	38 271	32 082	100
Cash Bank In Hand	30 654	28 003	28 082	39 012	25 268	47 644
Debtors		6 780	3 390		450	450
Net Assets Liabilities Including Pension Asset Liability	26 258	31 328	26 184	32 381	26 599	18 203	29 826
Tangible Fixed Assets	1 519	3 517	2 814	2 251	1 801	1 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 158	31 228	26 084	32 281	26 499	18 103
Shareholder Funds	26 258	31 328	26 184	32 381	26 599	18 203	29 826

Other Financial Data
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Creditors							23 396	38 562	28 516	25 240	3 743
Fixed Assets	1 519	3 517	2 814	2 251	1 801	1 657	1 327	12 504	10 004	8 004	6 404
Net Current Assets Liabilities	24 739	27 811	23 370	30 130	24 798	16 546	28 499	51 469	19 971	30 267	25 678
Number Shares Allotted		100	100	100		100						100
Par Value Share		1	1	1		1						1
Total Assets Less Current Liabilities	26 258	31 328	26 184	32 381	26 599	18 203	29 826	25 438	58 491	38 271	32 082
Creditors Due Within One Year	5 915	6 972	8 102	8 882	920	31 548	12 071
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 780
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 877				270
Tangible Fixed Assets Cost Or Valuation	2 029	4 906	4 906	4 906	4 906	5 176
Tangible Fixed Assets Depreciation	510	1 389	2 092	2 655	3 105	3 519
Tangible Fixed Assets Depreciation Charged In Period		879	703	563	450	414

Company staff

Zinat M.

Role: Director

Appointed: 01 July 2013

Latest update: 10 November 2023

Basil H.

Role: Director

Appointed: 11 August 2009

Latest update: 10 November 2023

People with significant control

Basil H.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 1 September 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 September 2012
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	1 April 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 May 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 May 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Bnh Medics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zinat M.

Basil H.

Zinat E.

People with significant control

Basil H.

Accounts Documents

Company filings

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